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Audit Director, Risk
hace 3 semanas
The Audit Director plays a key role in Citi's Internal Audit (IA) function, guiding audit activities and overseeing multiple professional teams. The main goal is to direct audits for a specific product line or legal entity at a global or regional level in line with IA standards, Citi policies, and local regulations.
Responsibilities:
- Deliver multiple audits to specification, ensuring reports are complete, insightful, timely, and error-free
- Contribute to reports outlining IA's contributions and oversee audit coverage in high-risk areas
- Provide independent assurance on operational effectiveness at a global or regional level
- Ensure timely validation of audit issues and compliance with regulations
- Support IA Transformation and governance, risk, and control improvements
- Endorse the Quality Assurance function, resolving issues and enhancing audit processes
- Ensure compliance with audit charters and engage in negotiations
- Lead audit team development, including recruitment, training, and budget management
- Assess risks in business decisions, safeguarding Citigroup and its stakeholders
- Act as the Legal Entity Chief Audit Executive if required
- Oversee the annual Audit Plan and provide reports to relevant stakeholders
Qualifications:
- 15+ years of related experience
- Relevant certifications preferred
- Demonstrated success in management and communication
- Unbiased approach in a diverse environment
- Strong negotiation skills
Education:
- Bachelor's degree or equivalent experience
- Master's degree preferred
Job Family Group:
Internal AuditJob Family:
AuditTime Type:
Full timeCiti is an equal opportunity employer, offering a fair application process without discrimination based on race, color, religion, or other factors. Join us for career opportunities and professional growth.
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